| Net Cash Provided by (Used in) Operating Activities |
-23.1M |
USD |
-37.2% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
17.8M |
USD |
-35.2% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
-2.14M |
USD |
+30.8% |
Q1 2025 |
Q1 2025 |
| Common Stock, Shares, Issued |
1M |
shares |
|
Q1 2023 |
Q3 2023 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
12.8M |
USD |
|
Q1 2023 |
Q1 2023 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
32.4M |
USD |
+38.3% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Valuation Allowance |
327M |
USD |
+7.53% |
Q4 2024 |
FY 2024 |
| Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent |
0.21 |
pure |
|
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Gross |
327M |
USD |
+7.53% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability |
97.2M |
USD |
-4.48% |
Q3 2025 |
Q3 2025 |
| Depreciation |
24.3M |
USD |
-15.6% |
Q3 2025 |
Q3 2025 |
| Payments to Acquire Property, Plant, and Equipment |
2.24M |
USD |
-26.2% |
Q1 2025 |
Q1 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
118M |
USD |
-4.93% |
Q3 2025 |
Q3 2025 |
| Property, Plant and Equipment, Gross |
177M |
USD |
-0.44% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Liability, Current |
16.4M |
USD |
+1.37% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
19.9M |
USD |
+2.16% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
22.1M |
USD |
+3.19% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.06 |
pure |
0% |
Q3 2025 |
Q3 2025 |
| Deferred Income Tax Expense (Benefit) |
-14.5M |
USD |
-103% |
Q1 2023 |
Q1 2023 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
20.9M |
USD |
-6.95% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
19.6M |
USD |
+17.1% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Operating Loss Carryforwards |
48.1M |
USD |
-46.2% |
Q3 2025 |
Q3 2025 |
| Preferred Stock, Shares Authorized |
5M |
shares |
0% |
Q1 2024 |
Q1 2024 |
| Unrecognized Tax Benefits |
1.1M |
USD |
+22.2% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
16.8M |
USD |
+2.66% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Payments |
4.1M |
USD |
+11.1% |
Q1 2025 |
Q1 2025 |
| Additional Paid in Capital |
589M |
USD |
+17.4% |
Q2 2023 |
Q2 2023 |
| Preferred Stock, Shares Outstanding |
1M |
shares |
|
Q1 2023 |
Q1 2023 |
| Depreciation, Depletion and Amortization |
5.05M |
USD |
-20.9% |
Q1 2025 |
Q1 2025 |
| Share-based Payment Arrangement, Expense |
2.14M |
USD |
-36.5% |
Q3 2025 |
Q3 2025 |
| Interest Expense |
6.24M |
USD |
+130% |
Q1 2024 |
Q1 2024 |
| Preferred Stock, Par or Stated Value Per Share |
0 |
USD/shares |
0% |
Q4 2023 |
FY 2023 |